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INVOICE DETAILS

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102097503

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 20/Nov/2023

REFERENCE: 41000057 DUE DATE: 20/Dec/2023

AWB/BL:

Code Description US Amount


IN-OUT:
410005 LLENADO CONTENEDOR COMPLETO CO# 4102011771 - HN1332 $ 600.00
IN-OUT: SUB-TOTAL $ 600.00
ADDITIONAL SERVICES
224 SED - DECLARACION DE EXPORTACION WR# 4104153828 $ 20.00
410009 Manejo Especial - Llenado Contenedor CO## 4102011771 - HN1332 $ 450.00
410010 Material de Empaque CO## 4102011771 - HN1332 $ 20.00
ADDITIONAL SERVICES SUB-TOTAL $ 490.00

GRAND TOTAL $ 1,090.00

AWB WR # ANNOTATIONS:

CO 4102011771 4104153828

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Contact us Tel. (305)-594-9378 - Fax.(305)-592-5745, email cs.mia@quickshipping.com


8501 N.W. 17 St. Suite 120, Miami, Fl 33126 USA

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